| INCOME : |
|
|
|
|
|
| Operating Income |
139.91 |
815.73 |
29.59 |
26.51 |
35.00 |
| Other Income |
- |
0.19 |
- |
- |
0.02 |
| Total Income |
139.91 |
815.92 |
29.59 |
26.51 |
35.02 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
28.10 |
12.75 |
3.91 |
3.30 |
7.92 |
| Miscellaneous Expenses |
11.13 |
27.57 |
34.45 |
26.48 |
3.11 |
| Interest |
22.56 |
10.60 |
14.27 |
10.37 |
9.77 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
8.67 |
6.24 |
2.28 |
1.77 |
3.13 |
| Total Expenditure |
70.46 |
57.16 |
54.91 |
41.92 |
23.93 |
| Gross Profit |
69.46 |
758.75 |
-25.33 |
-15.41 |
11.10 |
| Depreciation |
3.00 |
2.89 |
2.18 |
2.14 |
1.95 |
| Profit Before Tax |
66.46 |
755.86 |
-27.51 |
-17.55 |
9.15 |
| Current Tax |
16.56 |
162.68 |
2.05 |
2.54 |
1.86 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.23 |
-1.63 |
-0.77 |
0.12 |
1.29 |
| Reported Net Profit |
49.66 |
594.81 |
-28.80 |
-20.21 |
6.00 |
| Extraordinary Items |
- |
0.01 |
-0.07 |
-0.02 |
0.01 |
| Adjusted Net Profit |
49.66 |
594.80 |
-28.73 |
-20.19 |
5.99 |
| Adjustment below net profit |
45.10 |
-6.08 |
5.29 |
- |
-0.29 |
| Profit/Loss Balance brought forward |
474.10 |
5.75 |
30.68 |
52.31 |
49.22 |
| Appropriations |
2.85 |
1.42 |
1.42 |
1.42 |
1.42 |
| P & L Balance carried down |
556.08 |
474.10 |
5.75 |
30.68 |
52.31 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
10.00 |
5.00 |
5.00 |
5.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
0.50 |
0.50 |
0.50 |
| Earnings Per Share-Unit Curr |
17.61 |
210.95 |
-10.12 |
-7.10 |
2.11 |
| Earnings Per Share(Adj)-Unit Curr |
17.61 |
210.95 |
-10.12 |
-7.10 |
2.11 |
| Book Value-Unit Curr |
351.17 |
310.09 |
101.02 |
111.07 |
116.85 |
| Book Value(Adj)-Unit Curr |
351.17 |
310.09 |
101.02 |
111.07 |
116.85 |